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You want to create a quality notification for the Complaint Against Supplier notification origin. Which of the following documents are available as standard in SAP S/4HANA to use as reference documents? Note: There are 2 correct answers to this question.
For a 'Complaint Against Supplier' notification (e.g., type Q2, transaction QM01):
Material Document (B): Material documents (e.g., goods receipt via MIGO) are standard references, linking the complaint to a specific receipt event (SPRO > QM > Quality Notifications > Notification Creation).
Purchasing Document (C): Purchase orders (e.g., from ME21N) are commonly referenced to tie the complaint to the supplier's delivery or order.
WBS Element (A): Work Breakdown Structure elements are PS-related, not standard for supplier complaints.
QM Order (D): QM orders track costs but aren't reference documents for notification creation.
Thus, 'Material document' and 'Purchasing document' are the correct answers.
Which of the following are features of the clean core dashboard? Note: There are 2 correct answers to this question.
The clean core dashboard in SAP S/4HANA monitors system adherence to clean core principles:
Customers Can Use the Dashboard in the Dev, Test, and Production Tenants (B): The dashboard is available across all system tenants (development, test, production) to assess clean core status universally.
It Can Be Accessed by Using SAP For Me (C): SAP For Me (customer portal) provides access to the clean core dashboard, a standard entry point as of 2025.
Customers Can Grant Access to Partners (A): Partner access isn't a standard feature; it's customer-controlled.
It Can Be Used in All SAP S/4HANA Cloud Editions (D): Primarily for Cloud Private Edition and Public Cloud, not guaranteed for all editions (e.g., on-premise specifics vary).
Thus, 'Customers can use the dashboard in the dev, test, and production tenants' and 'It can be accessed by using SAP For Me' are the correct answers.
Partners are involved in your notification processing. The partner determination procedure contains the partners who are involved in notification processing. Which assignment for a partner determination procedure is possible?
Partner determination in QM notifications (e.g., transaction QM01) assigns partners (e.g., responsible person) via:
Assignment to the Notification Type (D): The partner determination procedure is assigned in Customizing (SPRO > QM > Quality Notifications > Notification Creation > Define Notification Types), linking specific partner roles (e.g., coordinator) to a notification type (e.g., Q1 for customer complaints). This is the standard approach.
Notification Origin (A): Origins (e.g., 01 for GR) don't directly assign partner procedures.
Material Type (B): Material types are MM settings, not linked to QM partner determination.
Material Master (C): Material master doesn't store partner procedures for notifications.
Thus, 'Assignment to the notification type' is the correct answer.
You want to perform a source inspection at the supplier's site instead of during the goods receipt. In which business object do you activate this?
Source inspections (inspection type 0101) occur at the supplier's site before GR:
Quality Info Record: Procurement (B): In the quality info record (transaction QI01), you activate source inspection by selecting the 'Source Inspection' indicator and linking it to inspection type 0101 (predefined in Customizing). This triggers an inspection lot before delivery (SPRO > QM > Quality Inspection > Source Inspection).
Business Partner (A): Supplier data doesn't control inspection location.
Purchase Order Item (C): POs can trigger the lot but don't activate source inspection settings.
Material Master (D): The QM view activates inspection types (e.g., 0101), but the supplier-specific setting is in the quality info record.
Thus, 'Quality info record: Procurement' is the correct answer.
Which of the following sample categories can be maintained in the sample-drawing item? Note: There are 3 correct answers to this question.
Sample-drawing items in the sample-drawing procedure (transaction QPV2) define sample categories:
Reserve Sample (A): A standard category for samples retained for future testing (e.g., stability), maintained in the procedure.
Pooled Sample (B): Represents combined samples for collective testing, a defined category in sample management.
Primary Sample (D): The initial sample taken for immediate inspection, a core category in the procedure.
Initial Sample (C): Not a distinct category; overlaps with 'Primary sample.'
Sample for Storage Condition (E): Not a standard category; storage conditions are attributes, not sample types.
Thus, 'Reserve sample,' 'Pooled sample,' and 'Primary sample' are the correct answers.
